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AI- 25193
13.F.
CC CONSENT
Meeting Date:
02/22/2011
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Approval of:
1.  Application for Payment No. 3 (Retainage Release) in the amount of $27,421.65;
2. “Certificate of Construction Completion” reflecting the completion date of November 15, 2010;
from M Construction, LTD for Chapa II Subdivision as reviewed and submitted by project engineer Izaguirre Engineering Group (C-CAP 09-372-11-24).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1312-206-00-000-013-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 641490 for M Construction in relation to Chapa #2 has been paid in full; total contract amount is $274,216.48

"Retainage Payable-M Construction-Pct. 1"-Available balance as of 2-17-11 $27,421.65

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/16/2011 01:21 PM
Budget and Management Erika Zamora 02/16/2011 03:00 PM
Auditor's Office lfong 02/17/2011 05:12 PM
Form Started By:
mjackson
Started On:
02/04/2011 02:08 PM
Final Approval Date:
02/17/2011